|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-020-020/391-A
(Kattarankulam)
|
2926002000NRG23090720220728152
|
09/07/2022
|
S. Meenatchi
|
2926002WL035562
|
S. Meenatchi
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-020-020/392-A
(Kattarankulam)
|
2926002000NRG23090720220728153
|
09/07/2022
|
Essakiammal
|
2926002WL035562
|
Essakiammal
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
14/07/2022
|
|
011326327
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-020-020/783-A
(Kattarankulam)
|
2926002000NRG23090720220728154
|
09/07/2022
|
Petchiammal
|
2926002WL035562
|
Petchiammal
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
14/07/2022
|
|
011326327
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|